Notice u/s 139(9) for defective return -error code 332
This query is : Resolved
16 January 2019
Dear Members
One of my client received Notice U/s 139(9) for Defective return for AY 2018-19 with an error code 332 : Tax Payer has shown gross Receipt or income under the head " PGBP" more than Rs1 Crore; However, Part A of the Profit & Loss Account and/or Balance Sheet have not been filed and the books of accounts have not been audited'.
First i have filed 3 CB & 3 CD then followed by ITR. Filed ITR also shows the details in Part A of Profit & Loss account and balance sheet.
Can any one help me for resolving my query.........
One of my client received Notice U/s 139(9) for Defective return for AY 2018-19 with an error code 332 : Tax Payer has shown gross Receipt or income under the head " PGBP" more than Rs1 Crore; However, Part A of the Profit & Loss Account and/or Balance Sheet have not been filed and the books of accounts have not been audited'.
First i have filed 3 CB & 3 CD then followed by ITR. Filed ITR also shows the details in Part A of Profit & Loss account and balance sheet.
Can any one help me for resolving my query.........
16 January 2019
You have done it right. Call CPC Bangalore they will tell you what they want.
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